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2009-05343 Grant 665 OYCC - OYEI
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2009-05343 Grant 665 OYCC - OYEI
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Entry Properties
Last modified
6/5/2014 9:24:37 AM
Creation date
6/5/2014 9:23:28 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2009-05343
COE_Contract_Document_Type
Contract
COE_Contract_Status
Inactive
COE_Contract_Organization
OYCC OYEI Stimulus Funds - OR Youth Conserv Corps
COE_Identification_Info
2009-05343
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark
Document_Number
2009-05343
External_View
No
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Page 1 <br /> 8UCK'S SANITARY SERVICE <br /> PO BOX 21527 ACCOUNT NO. 2741 - 3006604-001 <br /> EUGENE OR 97402 -0409' INVOICE NO. 306107 <br /> • DISTRICT NO • 2741 STATEMENT DATE 08 /01/09 <br /> ' DUE DATE 08/20/09 <br /> �~ BILLING PERIOD 07 /01/09 - 07/31/09 <br /> CITY EUGENE /�� FOR ASSISTANCE <br /> ATTN: O / Customer Service 800-942-8257 <br /> . 1820 R EVELT UE I) 6 DO 1 iC <br /> EUGENE OR 97402 106.4E4 <br /> n <br /> INVOICE STA —c _ ,� (1O L <br /> Date Description o Amou t <br /> Service Location City Of Eugen Publ ) . . <br /> Acct #3006604-002 1820 Roosevelt Blvd • . <br /> . 07/08/09 Delivery 51062 $ 20.00 <br /> 07/08/09 Prorated Double Trailer Svcd Wkly $ 112.26 <br /> 07/08/09-07/31/09 <br /> • 07/28/09 Service °5 = $ 20.00 <br /> 07/31/09 Instant Hand Sanitizes r k;,, $ 0.00 <br /> 07/01/09-07/31/09 1 . . _ t <br /> .Location Totals r $ 152.26 <br /> Service Location „,City3Ot - Publ <br /> Acct #3006604-007 ', OT1* Spring Blvd <br /> 07/08/09 Delivery 51066 I $ 20.00 <br /> 07/08/09 Prorated Standard Unit Weekly Sery 7 `x" $ 50.32 <br /> 07/08/09 - 07/31/09 , <br /> Location Totals $ 70.32 <br /> Current Charges And Fees $ 222.58 <br /> Total Due $ 222.58 <br /> .5S - i (v 'Z --(, i 7 f - ZIG zoa -6(,- <br /> o/4 (z_� <br /> Please remit to the address be a retu your remit stub with your payment 6 <br /> or look on the reverse side to learn about on -line bill pay. <br /> ACCOUNT NO. 2741 - 3006604 -001 <br /> INVOICE NO. 306107 <br /> BUCK'S SANITARY SERVICE STATEMENT DATE 08/01!09 <br /> PO BOX 21527 DUE DATE 08/20/09 <br /> EUGENE 0R97402 -0409 <br /> PAY THIS AMOUNT 222.58 <br /> WRITE IN <br /> AMOUNT <br /> AV 01 040989 858948158 B * *5DGT PAID <br /> iI " 11 11111 ❑ TO e CH Ao e and D 5S tethe <br /> CITY OF EUGENE iniormation the ieverseside. <br /> ATTN: iniiiiinge JO <br /> Ls” 1820 ROOSEVELT AVENUE MAIL PAYMENT TO: <br /> EUGENE OR 97402 -4199 BUCKS SANITARY SERVICE <br /> PO BOX 50248 <br /> LOS ANGELES CA 90060 -0248 <br /> 1Irlrrir1 1Ir I ll ilrlrrllirli trlirirlrrillrlllhIlIliIII hIIi+1I <br /> 2741 000000003006604 -0013 000002225800306107 6 <br />
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